RecordWell Data

Lake Mills City

Cities & villages · Jefferson County · Wisconsin · population 6,439

$15,921,380revenue, 2024
$13,831,158spending, 2024

Wisconsin DOR, County & Municipal Revenues and Expenditures

YearRevenueSpendingDifference
2024$15,921,380 $13,831,158$2,090,222
2023$13,189,249 $11,786,238$1,403,011

Where the money came from (2024)

  • General Property Taxes $4,984,259
  • Other Financing Sources $3,644,795
  • Tax Increments $1,205,732
  • Public Charges for Services $795,737
  • State Shared Revenues $699,169
  • Federal Aids $698,346
  • Interest Income $632,528
  • State Highway Aids $569,815
  • InLieu of Taxes $541,470
  • Other Revenues $531,505

Where it went (2024)

  • Debt Service - Principal Interest $2,292,175
  • Fire $1,988,082
  • Highway Construction $1,717,981
  • Law Enforcement $1,571,044
  • General Government $1,406,207
  • Highway Maintainence and Administration $898,717
  • Conservation and Development $861,418
  • Debt Service - Fiscal Changes $691,282
  • Solid Waste Collection and Disposal $563,113
  • Parks and Recreation $554,894
  • Culture and Education $537,563
  • Ambulance $337,700

US Census Bureau, Annual Survey of State & Local Government Finances

YearRevenueSpendingDifference
2024$23,463,000 $21,497,000$1,966,000
2023$22,269,000 $21,921,000$348,000
2022$22,588,000 $41,006,000$-18,418,000
2021$21,543,000 $21,315,000$228,000
2020$19,160,000 $20,951,000$-1,791,000
2019$18,847,000 $18,986,000$-139,000
2018$19,134,000 $19,549,000$-415,000
2017$17,953,000 $21,782,000$-3,829,000

Where the money came from (2024)

  • Utility & liquor store revenue $10,479,000
  • Property tax $5,665,000
  • Charges for services $2,665,000
  • Other revenue $2,229,000
  • State aid $1,590,000
  • Aid from other local governments $549,000
  • Other taxes $256,000
  • Federal aid $30,000

Where it went (2024)

  • Electric utility $8,128,000
  • Highways & roads $2,381,000
  • Sewer $2,024,000
  • Police $1,572,000
  • Water utility $1,426,000
  • Interest on debt $1,065,000
  • Fire protection $794,000
  • Parks & recreation $667,000
  • Solid waste $599,000
  • General / other $582,000
  • Libraries $472,000
  • Central staff $400,000

Meetings, agendas & budget documents

This government's minutes, agendas and budget documents will appear here once its website has been added to our collection.

These are reported actuals, not adopted budgets. Census amounts are published in thousands of dollars and rounded to the nearest $1,000. Sources: Census government finances, Wisconsin DOR.